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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| Name | ACOM |
| Siren | 838458586 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 15535 |
| Management number | 2018B00823 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AT Other tangible assets | 6 305.00 | 824.00 | 5 481.00 | 6 305.00 |
BJ TOTAL (I) | 6 955.00 | 1 474.00 | 5 481.00 | 6 955.00 |
BN Goods in progress | 20 170.00 | 20 170.00 | 20 170.00 | |
BX Customers and related accounts | 7 267.00 | 7 267.00 | 7 267.00 | |
BZ Other receivables | 19 201.00 | 19 201.00 | 19 201.00 | |
CF Cash and cash equivalents | 96 666.00 | 96 666.00 | 96 666.00 | |
CJ TOTAL (II) | 143 304.00 | 143 304.00 | 143 304.00 | |
CO Grand total (0 to V) | 150 259.00 | 1 474.00 | 148 785.00 | 150 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 069.00 | 11 069.00 | ||
DL TOTAL (I) | 13 069.00 | 13 069.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 244.00 | 2 244.00 | ||
DW Advances and down payments received on current orders | 105 954.00 | 105 954.00 | ||
DX Trade payables and related accounts | 12 215.00 | 12 215.00 | ||
DY Tax and social security liabilities | 14 978.00 | 14 978.00 | ||
DZ Fixed asset liabilities and related accounts | 325.00 | 325.00 | ||
EC TOTAL (IV) | 135 715.00 | 135 715.00 | ||
EE Grand total (I to V) | 148 785.00 | 148 785.00 | ||
EG Accrued income and payables due within one year | 29 761.00 | 29 761.00 | ||
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